Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,493 | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 102,000 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 103,177 | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,658 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,332 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,177 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 12,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:24 AM. |